SAP ABAP Data Element X_CESSION (Accounts Receivable Pledging Active)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Data Element | X_CESSION |
Short Description | Accounts Receivable Pledging Active |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | AR pledg. |
Medium | 20 | Accts recble pledg. |
Long | 25 | Accts recble pled. active |
Heading | 15 | AR pledg. act. |
Documentation
Definition
Activates the accounts receivable factoring procedure in the company code selected.
Use
Customer master record and line items of the selected company code can participate in the accounts receivable factoring procedure.
History
Last changed by/on | SAP | 19990301 |
SAP Release Created in |